Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

SUTURE, NONABSORBABL

Active
SPE2DS-26-T-6184Federal
AI Contract Overview
Show more

The contract outlines the procurement of nonabsorbable surgical sutures, specifically cuticular nylon sutures sized 4-0 with an 18-inch length, featuring a 3/8 circle reverse cutting needle, and packaged in boxes containing 36 sutures. The item has a defined shelf life of 60 months that is non-extendable, adhering to the Type I (Code S) shelf-life requirements. Quality and technical specifications are governed by standards specified in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, and contractors must comply with associated packaging, labeling, and information security regulations, including the handling of covered defense information. The solicitation is issued by the Department of Defense through the Medical Supply Chain MD Surgical Forward Support Facility with delivery expected to occur within five days of the order. Bidders must specify the source and part number of the supplies offered and ensure compliance with DLA packaging requirements and the removal of government identification from rejected items. The place of performance is Fort Bragg, and the solicitation deadline is March 9, 2026, with contact details provided for the contracting officer for any inquiries. This ensures the timely and regulated acquisition of essential surgical sutures for defense medical supply needs.

General Info

Procurement of 4-0 nylon surgical sutures with specific specs, delivery in five days, Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

View NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, US

Set-Aside

NONE
Documents(1)

SPE2DS-26-T-6184.pdf

PDF

AI Contract Breakdown
Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline
PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information
Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office Address

US

Contacts

1 contact available

View Contacts

Start a free trial to view contact information.

Start Free Trial
Full Description
Show more
SUTURE,NONABSORBABL
SUTURE,NONABSORBABLE,SURGICAL
SUTURE NONABS CUTICULAR NYLON SZ 4-0 18" L B2 3/8 CIR C3 RVS CUTTING 36S
UNIT OF ISSUE: BOX/36EACH
..
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
.. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-492-6670 Quantity: 2 BX Purchase Request: 7015708487QTY: 2 Delivery: 5 days ADO

Similar Contracts

NAICS: 334511
New
Federal

CONNECTOR ASSEMBLY

This contract for a connector assembly involves the procurement of two individual units, each identified by the National Stock Number (NSN) 6340-00-135-7482, with a delivery schedule of five days from the contract award date. The contract specifies rigorous quality and technical requirements, referencing the DLA Master List of Technical and Quality Requirements, along with compliance to DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking and handling. The inspection and acceptance points are designated at the destination, ensuring strict adherence to quality control through defined sampling methods such as MIL-STD-1916 or comparable standards. The units are considered critical application items and require careful packaging marked as fragile, with strict instructions for shipment by fastest traceable means, excluding parcel post. The contract is issued under solicitation number SPE4A6-26-T-856Q by the Department of Defense’s ASC Commodities Division, with the place of performance and delivery at Hill Air Force Base, Utah. Configuration change management, cybersecurity self-assessment compliance (CMMC Level 2), and the removal of government identification from non-accepted supplies are integral contractual conditions. Coordination and communication are facilitated through a designated government point of contact, with deliveries expected by February 23, 2026. The contract maintains a zero-variance tolerance on quantity and emphasizes adherence to defense-related packaging, marking, and lifecycle support protocols to ensure the integrity and traceability of the connector assemblies throughout procurement and delivery.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days

View Details
NAICS: 334511
New
Federal

CONCENTRATOR, OXYGEN

The contract calls for the procurement of six units of the Saros Medical Oxygen Concentrator, Model 3000, a portable oxygen system engineered for extreme environments including ground, air, and sea operations. The device delivers medical-grade oxygen at 3 liters per minute with a dosing mode up to 96 ml, system output pressure capped at 15 PSI, and a maximum output pressure of 5 PSIG. It is powered by AC with a 130-watt, 24-volt DC rechargeable battery, emphasizing operational flexibility. Each unit must comply with Item Unique Identification (IUID) in line with MIL-STD-130 regulations, ensuring traceability and accountability. The contract references specific technical and quality requirements as listed in the DLA Master List and includes packaging and government identification removal standards for non-accepted supplies. The solicitation, issued by the Department of Defense’s Medical Supply Chain under the Medical Surgical FSF office, specifies delivery within 20 days to the place of performance in Pensacola. The bidders are required to specify the source and part number they will supply for evaluation. The procurement is governed by DFARS clause 252.211-7003 concerning IUID compliance and involves adherence to covered defense information protections. The solicitation is open for response until March 9, 2026, under NAICS code 334511, indicating electronic and electric equipment manufacturing. This contract ensures the acquisition of rugged medical oxygen concentrators essential for critical military medical and operational needs.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 8 days

View Details
NAICS: 334511
New
Federal

VALVE, POSITIVE END

The contract calls for the supply of Positive End Expiratory Pressure (PEEP) valves designed for use with ventilators and resuscitation devices. These valves provide an adjustable PEEP range from 0 to 20 cm H2O and feature a 22 mm internal diameter connection with a matching adapter, capped in blue. The units must be packaged commercially according to specified procurement documents, ensuring they are sealed and protected from damage during shipment. Packaging must comply with Medical Marking Standard No. 1, replacing previous military standards, and each package contains 10 valves with a total order quantity of 18 packages. The valves must have a shelf life of 36 months, with no more than four months elapsed from manufacture to delivery. Labels on the units are required to include the National Stock Number (NSN), manufacturer and CAGE code, manufacture date, expiration or retest date, and contract or lot number. Delivery is expected within 20 days after the award date, with technical and quality requirements incorporated from the DLA Master List as referenced in the contract. The contract is under solicitations managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with the place of performance at JBSA Fort Sam Houston. The procurement ensures compliance with DLA packaging and marking guidelines, and removal of government identification from non-accepted supplies is mandated.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 8 days

View Details
NAICS: 334511
New
Federal

GAGE, PRESSURE, DIAL

This contract involves the procurement of 20 units of dial indicating pressure gauges, identified by NSN 6685-00-432-7585, under solicitation number SPE4A6-26-T-859G. The items are to be delivered within 280 days, FOB origin, with inspection and acceptance also taking place at the origin. The contract specifies strict adherence to technical and quality requirements as outlined in the DLA Master List, including MIL-G-18997E standards and packaging requirements per MIL-STD-2073-1E and MIL-STD-129, ensuring the gauges are marked correctly and preserved without the use of mercury or mercury compounds. Sample testing must align with MIL-STD-1916 or equivalent standards, with critical, major, and minor attributes inspected at designated verification levels. Additionally, the contract includes a first article test (FAT) requirement, mandating one unit for initial testing to verify compliance before full production, with the FAT separate from the main order but essential for contract fulfillment. Deliveries will be directed to the DLA Distribution Warehouse in Tracy, California. Special handling and packaging requirements emphasize clean, dry preservation methods and delicate instrument handling to maintain product integrity. The solicitation is managed under the Department of Defense’s ASC Commodities Division with a defined point of contact for the procurement process.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days

View Details